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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/30/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
01/30/2013 |
| Project: |
|
State Job: |
C-98-024-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-2HB |
State Job: |
C-98-024-10 |
| Scope: |
FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL |
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 93.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
170,525.54 |
2,423.00 |
5,833,613.46 |
5,481,426.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,481,426.78 |
| Total
paid this estimate: |
|
|
5,481,426.78 |
|
Previous payments to contractor: |
|
|
-5,447,116.03 |
|
Payment to contractor this estimate: |
|
| 34,310.75 |
| |
|
Voucher # CC13732 | Date: 02/01/2013 |
|
1
of 1
|
34,310.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
34,310.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| FRC00700 |
PREMIUM TIME FOR EARTH |
0.000 |
24,863.870 |
24,863.870 |
20,000.000 |
24,863.870 |
4,863.870 |
1.00 |
4,863.87 |
| X9800201 |
PCC SIDEWALK 4" |
0.000 |
3,613.000 |
3,613.000 |
0.000 |
3,472.800 |
3,472.800 |
6.85 |
23,788.68 |
| X9800202 |
DETECTABLE WARNINGS |
0.000 |
45.000 |
45.000 |
0.000 |
45.000 |
45.000 |
53.40 |
2,403.00 |
| X9800204 |
CATCH BASIN ADJ NEW TY |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
790.00 |
1,580.00 |
| X9800205 |
COMB C&G TYPE B-6.12 |
0.000 |
48.000 |
48.000 |
0.000 |
48.000 |
48.000 |
34.90 |
1,675.20 |
|
Total: |
$34,310.75 |
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